Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Reimbursement | Kalia Sokos | 04/20/2017 | $ 773.36 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing- Resolutions | Kalia Sokos | 04/21/2017 | $ 315.00 |
| Spectrum Marketing Companies 95 Eddy Road Suite 101 Manchester, NH 03102 |
Fundraising Mail | Kalia Sokos | 04/24/2017 | $ 3810.89 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 04/24/2017 | $ 155.57 |
| Denbigh Kiwanis Club P.O. Box 2184 Newport News, VA 23609 |
Donation | Kalia Sokos | 04/26/2017 | $ 100.00 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Services | Kalia Sokos | 04/27/2017 | $ 150.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 04/28/2017 | $ 193.32 |
| York High School PTSA 9300 George Washington Memorial Highway Yorktown, VA 23692 |
Donation | Kalia Sokos | 04/28/2017 | $ 100.00 |
| Warren for Sheriff P.O. Box 1782 Hayes, VA 23072 |
Contribution | Kalia Sokos | 05/01/2017 | $ 250.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Newspaper | Kalia Sokos | 05/02/2017 | $ 70.20 |
| 145 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
